Muster Roll No. : 26969	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 7157    Sanction Date : 30/06/2021
Work Code : 2412013/DP/10516220	Work Name : TANK EMBAKMENT PLANTATION (COCONUT) AT NUA BANDHA & BADA BANDHA, KANIARI (80/2021-22) (2412013/DP/10516220)

Measurement Book Detail

MB NO.  491        Page NO.  151

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RENU OR-12-013-013-002/10020 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412013WL171700 Credited 04/12/2021   2 MANGULU PRADHAN(Self) OR-12-013-013-002/25816 OTHER KANIARI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL171700   3 PANCHANAN OR-12-013-013-002/10511 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL171700 Credited 04/12/2021   4 KANDUNI OR-12-013-013-002/10211 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL171700 Credited 04/12/2021   5 KESAB OR-12-013-013-002/10548 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL171700 Credited 04/12/2021   6 RINA(Daughter-in-Law) OR-12-013-013-002/10205 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL171700 Credited 04/12/2021   7 RUNU PRADHAN(Wife) OR-12-013-013-002/25745 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL171700 Credited 04/12/2021   8 BISWANATHA OR-12-013-013-002/10381 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL171700 Credited 04/12/2021   9 SANTI(Self) OR-12-013-013-002/10306 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL171700 Credited 04/12/2021   10 SATYABAN BISWAL(Self) OR-12-013-013-002/25837 OTHER KANIARI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL171700 Credited 04/12/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13545

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63